Kindly guide whether gstr 10 filing mandatory if turnover less than 20 lakh in 2019 and 2020 .we have filed return with nil value in 2019 and 2020 surrender the number in 2020 and cancellation duly approved by proper officer but when i am check final return the late fees is coming with Rs 1000/-under amnesty scheme filed before 30.06.2023.kindly guide gstr 10 is applicable in our case or not.

We sold goods by issue of eway bill below purchase rate by mistake. How will we rectify the rate difference as goods already dispatched by eway bill! Pl clarify the process?

Hi,

I am planning on opening an online marketplace where I would have foreign sellers from china list their products for Indian customers on my platform to purchase.


As a platform I would be charging a comission on each sale through my online marketplace.


Do I have to charge 18% tax on my comission or on the selling price as well?



also, as my business grows i plan to open a shop where in I will provide an option to chinese sellers to keep their product on the shevles of my shop for people to come look at and purchase. In this case, will I charge GST on comission of sale or on selling price? As I would only pay them out once its sold.

Hi Sir / Madam,

Please assist with the GST applicability for the case below.
We provide Industrial Testing Services to a company registered in Maharashtra.
The service provider is registered in Tamil Nadu
The place of service is Tamil Nadu.
The product Tested is a huge tank installed in Tamil Nadu.
Please let me know which GST is applicable
IGST or SGST + CGST

1- the contracting company has a fixed location in Maharashtra and is working on a project site in Tamil Nadu.
2-This project will be over in 60 days and the contracting company people will move from TN
3- Contract company people are working inside client's premises

Dear Experts,
I registered in composition scheme on July 21st 2022 after my turnover crossed 20 Lakhs (Threshold Limit) on 15th July. I filed for Q2, Q3 & Q4 filing for the amount I received after July 21st 2022. Now it is annual return filing period and I confused what to file in my aggregate turnover. since I collected 22 lakhs in the period before registration of GST and 27 lakhs in the period after registration of GST and I paid tax for 27 lakhs during Q2, Q3 & Q4.
Kindly help me what to mention in Annual Aggregate turnover.

I raised an invoice dated 30/3/23 for 20 lakhs including 18% GST.
31/3/23 was the last day of company operations.
I have paid and filed GSTR1 and 3B by 20th april. Now customer is willing to pay only 5 lakhs and asking for 15 lakhs credit note.
What will happen to GST I paid?
As I will closing LLP, its like I can show loss in FY23-24 which is of no use and also paid GST.
What are the options?

we are pvt ltd company have taken a license agreement with coworking office in delhi and the our company is registered in bangalore and we have the bangalore gst number as well.
So the question is that it is mandatory to take the delhi GST number also ? we are service provider industry .

suppose we are paying the security deposit for office rent so in that case the gst will also be paid with the security amount or not ?

Dear Sir/Madam,

Can we claim/adjust Input GST Cess Paid in GST Output Tax Return Or not.
Please advice the same . I shall be very thankful to you for the same.

It has come to my notice that tax due has not been paid or short paid or refund has been released erroneously or input tax credit has been
wrongly availed or utilized by you or the amount paid by you through the above referred application for intimation of voluntary payment for
the reasons and other details mentioned in annexure for the aforesaid tax period

Therefore, you are directed to furnish a reply along with supporting documents as evidence in support of your claim by the date mentioned
in table below.
You may appear before the undersigned for personnel hearing either in person or through authorized representative for representing your case on the date, time and venue, if mentioned in table below.

Please note that besides tax, you are also liable to pay interest and penalty in accordance with the provisions of the Act.

If you make payment of tax stated above along with up to date interest within 30 days of the issue of this notice with applicable penalty then proceeding may be deemed to have been concluded.

NON FELING